Ambient Enterprises Holdco LLCHiring

Financial Planning & Analysis Analyst

  • Remote, United States
  • Mid-level
  • Posted 12 days ago
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In one line

FP&A role supporting a nationwide service division, handling budgets, forecasts and reporting for regional leaders.

About the role

The national service organisation spans many divisions and regions, and this job brings one consistent set of planning and reporting processes to all of them.

At a glance

Pay
Not stated in the posting
Remote scope
Remote, United States
Seniority
Mid-level
Skills
Financial modeling, Forecasting, Budgeting, Variance analysis, EBITDA, KPIs
Posted
23 Oct 2026
Last checked
1 Nov 2026

What you will do

  • Run the annual budget process with regional accounting and operations leaders
  • Build monthly forecasts and full-year outlooks for revenue, costs and EBITDA
  • Analyze actuals against plan and explain the main variances and drivers

What they look for

  • Strong financial modeling and analytical skills
  • Ability to turn complex financial data into clear business recommendations
  • Experience with budgeting, forecasting and management reporting
  • Comfort working with leaders across a dispersed, multi-division organisation
  • Knowledge of KPIs for service businesses

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Questions about this job

Can I do this job remotely, and from which countries?

Yes, it is listed as remote, aimed at candidates in the United States.

What does this job pay?

The posting does not state a salary, so there is no figure to quote.

What experience is needed?

It is a mid-level role. The posting asks for: strong financial modeling and analytical skills; ability to turn complex financial data into clear business recommendations; experience with budgeting, forecasting and management reporting. Skills it names include Financial modeling, Forecasting, Budgeting, Variance analysis.

How do I apply with Keywordise AI?

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